2020-11-13T14:03:44-06:00 2020-06-30 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2019-07-01 930811291 PORTLAND COMMUNITY COLLEGE FOUNDATION INC PORT 9717224382 PO BOX 19000 PORTLAND OR 972800990 THANE CLELAND TREASURER 9717224382 2020-11-10 1 SANG AHN P00540880 5032270581 50.204.228.78 2020-11-10 16:15:43 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C4E4E4B196B361B4C91B4D2D24F4AFE6B180FF3 2019 2021-01-29 14:40:06Z PORTLAND COMMUNITY COLLEGE FOUNDATION KAREN KERVIN PO BOX 19000 PORTLAND OR 972800990 9276424 0 X WWW.PCC.EDU/FOUNDATION X 1982 OR SUPPORT OF PORTLAND COMMUNITY COLLEGE STUDENTS AND DEPARTMENTAL PROGRAMS. 21 21 0 176 0 0 5060780 5286411 0 0 389990 393620 290481 182893 5741251 5862924 3547022 4459458 0 0 0 0 28350 26817 430619 697273 749507 4272645 5235782 1468606 627142 18359893 19870587 566432 1026941 17793461 18843646 SUPPORT OF PORTLAND COMMUNITY COLLEGE STUDENTS AND DEPARTMENTAL PROGRAMS. 0 0 3123851 3078323 SUPPORT OF PORTLAND COMMUNITY COLLEGE STUDENTS AND DEPARTMENTAL PROGRAMS. 1381135 1381135 1,500 SCHOLARSHIPS FOR STUDENTS ENROLLED AT PORTLAND COMMUNITY COLLEGE. 4504986 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA OR WA X X TAMMY SANDERS 9717224382 12000 SW 49TH AVE PORTLAND OR 97280 X KAREN KERVIN PRESIDENT 8.00 X X 0 0 0 JENNIFER MONNIG VICE-PRESIDENT 8.00 X X 0 0 0 THANE CLELAND TREASURER 8.00 X X 0 0 0 JANET RASH SECRETARY 8.00 X X 0 0 0 DAVID CHEN TRUSTEE 8.00 X 0 0 0 JAY DYER TRUSTEE 8.00 X 0 0 0 TONY ERICKSON TRUSTEE 8.00 X 0 0 0 JOHN GARDNER TRUSTEE 8.00 X 0 0 0 MICHAEL J GENTRY TRUSTEE 8.00 X 0 0 0 ALICIA GONZALEZ TRUSTEE 8.00 X 0 0 0 SUSIE LAHSENE TRUSTEE 8.00 X 0 0 0 MARION LEVITAN TRUSTEE 8.00 X 0 0 0 BRIAN MONIHAN TRUSTEE 8.00 X 0 0 0 KIM MORGAN TRUSTEE 8.00 X 0 0 0 VANESSA NELSON TRUSTEE 8.00 X 0 0 0 THACH NGUYEN TRUSTEE 8.00 X 0 0 0 DALE PELLOW TRUSTEE 8.00 X 0 0 0 DICK STENSON TRUSTEE 8.00 X 0 0 0 SHARON THOMSON TRUSTEE 8.00 X 0 0 0 AFTON WALSH TRUSTEE 8.00 X 0 0 0 FRANK FLORES EX-OFFICIO STUDENT REP. 8.00 X 0 0 0 SYLVIA KELLEY EX-OFFICIO 8.00 X 0 0 0 JIM HARPER EX-OFFICIO 8.00 X 0 0 0 MARK MITSUI EX-OFFICIO 8.00 X 0 0 0 0 0 0 0 0 0 0 0 1284044 4002367 10006 5286411 393620 393620 3380393 3380393 0 216000 33107 182893 182893 5862924 0 0 576513 3078323 3078323 1381135 1381135 106737 106737 26817 26817 66974 66974 288404 17689 1332 269383 36760 36760 55056 55056 19 19 18188 11733 6455 16087 16087 9720 9720 ANNUAL FUND AND OTHER F 98079 98079 SCHOLARSHIP RECEPTION 36340 36340 17143 17143 5235782 4504986 300177 430619 97197 676416 6308977 7191853 1570188 1845864 27352 33782 66677 65769 1175465 1161465 30087 14000 10255024 10038497 4391 4406 18359893 19870587 528974 985046 37458 41895 566432 1026941 X 2558935 2279748 15234526 16563898 17793461 18843646 18359893 19870587 X 627142 427799 -4756 X X 0 1 X 1 0 X 4082239 3528836 4095323 5060780 5286411 22053589 960253 1209024 1145093 1161180 1208042 5683592 5042492 4737860 5240416 6221960 6494453 27737181 27737181 284184 224114 301307 389990 393620 1593215 29330396 1297235 0.94570 0.87860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9487043 1085045 567206 252069 10887225 8678959 612340 349492 153748 9487043 8180913 457674 249317 208945 8678959 6741927 1061866 428069 50949 8180913 6966204 164745 -341209 47813 6741927 0.04410 0.75960 0.19630 0 0 1175465 1161465 14000 14000 SPLIT INTEREST AGREEMENTS 41895 41895 X 7577035 427799 1358042 -4756 1781085 5795950 66974 66974 5862924 6526850 1358042 1358042 5168808 66974 66974 5235782 PART X, LINE 2: THE FOUNDATION FOLLOWS THE PROVISION OF FASB ASC TOPIC OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET CHANGE IN FAIR VALUE OF SPLIT INTEREST AGREEMENTS -4,756. X X X X X X X 1 RUFFALO NOEL LEVITZ 5660 GREENWOOD PLAZA BLVD SUITE 300 GREENWOOD VILLAGE CO 80111 PHONE A THON 0 35944 26817 9127 35944 26817 9127 OR CA WA GALA 216000 216000 25593 7063 451 216000 216000 25593 7063 451 33107 182893 OR 1 0 0 0 1.00000 TAMMY SANDERS 12000 SW 49TH AVE PORTLAND OR 97280 0 TAMMY SANDERS X 0 1 PORTLAND COMMUNITY COLLEGE PO BOX 19000 PORTLAND OR 97280 930575187 501(C)(3) 2902230 176093 INVOICE FROM ORGANIZATION LEASE FOR CLASSROOM SPACE FOR NURSING PROGRAM SUPPORT OF PCC ACADEMIC PROGRAMS 1 0 SCHOLARSHIPS 1500 1381135 PART I, LINE 2: GRANT SPENDING FOLLOWS THE COLLEGE AND FOUNDATION'S INTERNAL CONTROL POLICIES FOR DISBURSEMENTS AND SUBSEQUENTLY ARE REVIEWED FOR EXTERNAL REPORTING FOR FUNDERS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 IS CIRCULATED TO THE BOARD VIA EMAIL WITH A WEEK FOR COMMENTS. ADDITIONALLY, THE 990 IS AVAILABLE TO REVIEW FOR THE FINANCE COMMITTEE IN THE EARLY NOVEMBER MEETING. FORM 990, PART VI, SECTION B, LINE 12C REVIEW POLICY WITH BOARD AT NOVEMBER MEETING SO THEY ARE AWARE OF THE POLICY AND RELATED CONSEQUENCES IF VIOLATED. SEND POLICY TO EACH BOARD MEMBER IN DOCUSIGN FOR COMPLETION. ALL MEMBERS ARE EXPECTED TO COMPLETE. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION RELIES ON PORTLAND COMMUNITY COLLEGE'S PROCESS TO HIRE EMPLOYEES AND ESTABLISH SALARIES. FORM 990, PART VI, SECTION C, LINE 18 AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE FOUNDATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE AT PCC FOUNDATION OFFICE FORM 990, PART XI, LINE 9: NET CHANGE IN FAIR VALUE OF SPLIT INTEREST AGREEMENTS -4,756. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.